Exercise 22-6 The actual selling expenses incurred in March 2017 by Fallon Company are as follows. Variable Expenses Sales commissions $11,340 Advertising 12,280 Travel 6,960 Delivery 3,600 Fixed Expenses Sales salaries $34,900 Depreciation 6,600 Insurance 1,300 (a) Prepare a flexible budget performance report for March, assuming that March sales were $ commissions 6%, advertising 7%, traveling 4%, and delivery 2%. Fixed selling expenses will co $6,600, and insurance on delivery equipment $1,300. (List variable costs before fixed costs CALCULATOR FULL SCREEN PRINTER VERSION BACK NEXT (a) Prepare a fexible budget performance report for March, assuming that March sales were $174,000. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 7%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries $34,900, Depreciation on delivery equipment $6,600, and Insurance on delivery equipment $1,300. (List variable costs before fixed costs.) FALLON COMPANY CALCULATOR (b) Prepare a flexible budget performance report, assuming that March sales were $181.900. (List variable costs before free FALLON COMPANY Selling Expense Flexible Budget Report For the Month Ended March 31, 2017 Difference Unfavorable Neither Favorable nor Unfavorable 2000-2019 w i ne served on the Gradebook ORION Downloadable eTextbook ent CALCULATOR FULL SCREE Selling Expense Flexible Budget Report For the Month Ended March 31, 2017 Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget y Policy 2000-2019 John Wileva sons, Inc. All Rights Reserved. A Division or zona miera sons inc CALCULATOR FULL SCREEN PRINTER udy. Click if you would like to Show Work for this question: Open Show Work